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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Type Of Transaction
Expenditures
Activity Code
49538217
Scheme Name
XV Finance Commission
Voucher Date
23/11/2021
Voucher No
XVFC/2021-22/P/215
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
249,807
Particulars
Payment Against WID No 49538217
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0515101041450
VAIBHAV SHASHIKANT SALUNKHE
239,565
Deduction
Deduction
VAIBHAV SHASHIKANT SALUNKHE
2,498
Deduction
Deduction
VAIBHAV SHASHIKANT SALUNKHE
4,996
Deduction
Deduction
VAIBHAV SHASHIKANT SALUNKHE
250
Deduction
Deduction
VAIBHAV SHASHIKANT SALUNKHE
2,498
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 05:39:33 PM.
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